17/11 - 23/11 (week 47)

17/11

- Busy with scorecard IFS/Actual load

18/01

- DW report for IFS/Bkg PUDO report

19/01

- Margin report

20/11 - 21/11

- BKK 

11/11/14 (Tuesday)

11/11 (Tuesday)
AM : Budget BOD final adjustments
PM : Qlik View Presentation

12/11 (Wednesday)
Budget Margin calculation : Fix issues on IJS STVD

13/11 (Thursday)
Budget Margin Calculation : Fix issues on IJS
Follow up on HKG IFS issue

14/11 (Friday)
PUDO report

11/11/2014

- Request from CTA to get Oct-Dec budget figure
- BL sync issue traced. Found charge code is missing mapping

- Afternoon, Qlik View seminar

10/11/2014

- Finalizing Budget Exec Summ today
- Margin calculation to finalize today
So that I can move on to DW

07/11/2014

- Verify STVD/IJS STVD again
- Finalize margin
- ABCD
- Team meeting
- PM meeting

06/11/2014

- Whole day working for Budget margin
- Found duplicates for CCA stvd calculation
- Need to double check STVD calculation also

05/11/2014

- Waraporn just called need to adjust FRT/BAF for all locations -> Given her XLS to update
- Booking Sync/BL sync revise -> Reviewed logic and advise Durai to change

- Budget Margin calculation -> to go on...
     - Why EOM input repo records that way. They should input Repo from-> TS -> REpo To. They input Repo from -> HKG, then HKG-> Repo To , 2 records. So, how to split HKG T/S costs...

04/11/2014

- ABCD/2014 proj list : Done
- Budget HKG VMS     : Done
- DW Req Spec : List down key points for revenue sync : Started Req Spec
- Simplify BL Sync     : Tomorrow lah

On leave on 03/11/14

ဒီေန႔ေတာ့ ခြင့္ယူျပီး ဘုန္းၾကီးေက်ာင္းမွာ drill ေဖာက္တယ္...